Billed Entity:
141600
REFUGIO INDEP SCHOOL DISTRICT
FRN:
2854458
Funding Year:
2015
470#:
285380001266106
471#:
1017041
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,073.60
Last Date of Service:
 
Disbursed Amount:
$1,048.51
Payment Mode:
SPI
Remaining:
$10,025.09
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,538.00
$1,538.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,456.00
$18,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,456.00
$18,456.00
Discount Percent:
60
60
Requested Amount:
$11,073.60
$11,073.60